S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Amit Debbarma(Son) TR-01-003-009-001/38 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
18/12/2013
|
|
|
2
| Subita Munda(Wife) TR-01-003-009-001/39 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
18/12/2013
|
|
|
3
| Manto Urang(Son) TR-01-003-009-001/40 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
18/12/2013
|
|
|
4
| Basanti Munda(Wife) TR-01-003-009-001/41 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/12/2013
|
|
|
5
| Ajit Urang(Son) TR-01-003-009-002/94 | ST |
North Manaicherra
|
P
|
P
|
P
|
|
|
|
3
| 135 |
405
|
0
|
0
|
405
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/12/2013
|
|
|
6
| Mahendra Urang(Self) TR-01-003-009-001/40 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/12/2013
|
|
|
7
| Sujen Munda(Self) TR-01-003-009-001/39 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/12/2013
|
|
|
8
| Samir Munda(Self) TR-01-003-009-001/41 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
18/12/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |